Adelya Senior Home Ii

(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidenced by: Based on observation and interview, a strong urine odor was observed in one out of the five residents bedrooms and one staff corroborated that the urine smell is coming from the commode, which poses a potential health and safety risk to persons in care.

Based on review of the centrally stored medication form & MAR, the licensee did not comply with the section cited above infive out of five resident records, which poses a potential health and safety risk to persons in care. Based on Residentmedication and record review, the licensee failed to update/document five resident records of centrally storedprescription medications for each resident and MARs.

Based on observation and record review, the licensee did not comply with the section cited above in thre out of five resident records, which poses a potential health and safety risk to persons in care.

Based on observation, interview, and record review, licensee did not ensure current training was completed in three out of three staff, which poses a potential Health, Safety, and Personal Rights risk to persons with Dementia in care.

Based on observation, the licensee did not ensure three out of three showers had non-slip mats, which poses a potential safety risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited by completing a current Needs & Services Plan in five out of the five resident records, which poses a potential health, safety or personal rights risk to persons in care.

Based on LPA observation, 2 out of 4 stove burners are not operational without an external ignitor and kitchen refrigerator is in need of repairs. This poses an immediate health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in three out of three bathrooms, which poses an immediate health and safety risk to persons in care. LPA observed the water temperature measure between 132.6 to 138.2 degrees F.

Based on LPA observation, facility has 2 cases of emergency water available for 5 residents and 2 staff members and a 2-day supply of perishable food in garage. There was no non-perishable emergency food supply available at the time of the visit. This poses a potential health and safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. LPA observed unsecured prescription medications as well as over the counter medications unsecured in the unlocked caregiver room. Resident 2's pre-appraisal dated 03/02/2020 indicates a diagnosis of Dementia. This poses an immediate health and safety risk to persons in care.